REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMeeting #:Date:Friday, January 17, 2020 at 8:00 A.m. - 4:00 P.m.Location:COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleA.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS D.12020 Draft Financial Plan 1.Links to previous reports_2020 Budget.pdf2.Appendix B_2020 (Staff) Supplementary requests.pdf3.Amended Appendix C_ Strategic Plan Resources Assessment_30Oct2019.pdf4.Amended Appendix D_Responses to Initial Financial Plan Motions.pdfLink to the 2020 Draft Financial Plan Background documents: Appendix B - 2020 (Staff) Supplementary requests Amended Appendix C - Strategic Plan Resources Assessment Amended Appendix D - Responses to Initial Financial Plan Motions D.2Proposed Adjustments to the Draft 2020-2024 Financial Plan 1.Report_Proposed Adjustments to the Draft 2020-2024 Financial Plan.pdf2.Appendix A_Updated Consolidated Supplementary Requests_January 14 approvals included.pdf3.Revised Appendix B_ Responses to Subsequent Financial Plan Motions.pdf4.Appendix C_Victoria Civic Heritage Trust.pdf5.Appendix D_Victoria Heritage Foundation.pdf6.2. Motions referred from the January 16 COTW Meeting.pdf Appendix A - Updated to reflect the decisions made on January 14, 2020 Addendum: Report_Host of UBCM 2020 Annual Convention - Report to Follow Motions referred from the January 16, 2020 COTW Meeting: 1. Community Equity Lens and Service Delivery Improvements 2. Animal Control Services Contract D.2.a2020 Updated Estimate for New Property Tax Revenue from New Development 1.2020 Updated Estimate for New Property Tax Revenue from New Development.pdf A report providing updated information regarding an updated estimate for new property tax revenue from new development. E.LAND USE MATTERS F.STAFF REPORTS F.1Consolidated Supplementary Request Prioritization 1.Consolidated Supplementary Request Prioitization_Jan102020.pdf2.Appendix A_Budget requests related to pressures in delivering services.pdf A report providing further information on the consolidated supplementary budget requests. F.2Summary of Strategic Plan Resource Requirements 1.Summary of Strategic Plan Resource Requirements.pdf Summary of Strategic Plan Resource Requirements G.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Links to previous reports_2020 Budget.pdf2.Appendix B_2020 (Staff) Supplementary requests.pdf3.Amended Appendix C_ Strategic Plan Resources Assessment_30Oct2019.pdf4.Amended Appendix D_Responses to Initial Financial Plan Motions.pdf1.Report_Proposed Adjustments to the Draft 2020-2024 Financial Plan.pdf2.Appendix A_Updated Consolidated Supplementary Requests_January 14 approvals included.pdf3.Revised Appendix B_ Responses to Subsequent Financial Plan Motions.pdf4.Appendix C_Victoria Civic Heritage Trust.pdf5.Appendix D_Victoria Heritage Foundation.pdf6.2. Motions referred from the January 16 COTW Meeting.pdf1.2020 Updated Estimate for New Property Tax Revenue from New Development.pdf1.Consolidated Supplementary Request Prioitization_Jan102020.pdf2.Appendix A_Budget requests related to pressures in delivering services.pdf1.Summary of Strategic Plan Resource Requirements.pdf